FREIGHT COLLECT 20 CARTONS 117 KGS 1.41 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN24042355 LOCAL INVOICE : DOX1AIN24042355 PO-ITEM: 4510004615-10, CUSTOMER PO: MATERIAL: FQ4796-003, NAME: JA 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 39 CARTONS 306 KGS 3.36 CBM 39 CARTONS OF FOOTWEAR 234 PR INVOICE : FDOX1AIN24042358 DOX1AIN24042358 PO-ITEM: 4510018371-20, MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GEN AMPD, GENDER/AGE: MENS HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE LEATHER 97.57 KGS 1.09 CBM INVOICE : VTF2312168918Z PO-ITEM: 4509959130-80, MATERIAL: FZ2519-001, NAME: AIR VAPORMAX 2023 FK O, GENDER/AGE: MENS MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 PLASTIC 22 CARTONS 123 KGS 1.51 CBM 22 CARTONS OF FOOTWEAR 99 PR INVOICE : FDOX1AIN24042356 DOX1AIN24042356 PO-ITEM: 4510004615-20, 11 CARTONS 91.5 KGS 0.93 CBM 11 CARTONS OF FOOTWEAR 66 PR INVOICE : PCVI2402185 PO-ITEM: 4509945578-10, MATERIAL: DJ9431-401, NAME: NIKE AIR ZOOM G.T. JUMP 2, GENDER/AGE: MENS MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 PLASTIC-SYNTHETIC LEATHER 49 CARTONS 257.21 KGS 2.39 CBM 49 CARTONS OF FOOTWEAR 164 PR INVOICE : PCVI2403622 PO-ITEM: 4510047040-10, MATERIAL: FQ0213-106, NAME: AIR JORDAN XXXIX, GENDER/AGE: MENS 26 CARTONS 96.63 KGS 26 CARTONS OF FOOTWEAR 84 PR INVOICE : PSV0810331762 PO-ITEM: 4510005151-20, MATERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM, GRAIN COW LEATHER/SYNTHETIC LEATHER 36 CARTONS 235.17 KGS 2.21 CBM 36 CARTONS OF FOOTWEAR 192 PR INVOICE : VTF24011172183Z PO-ITEM: 4510047047-10, MATERIAL: FJ9259-101, NAME: NIKE AIR 180, (100 POLYESTER) 9 CARTONS 15.86 KGS 0.2 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 9 PR INVOICE : VTF24011179812Z PO-ITEM: 4510046999-80, MATERIAL: IB0612-001, NAME: NIKE AIR PEGASUS WAVE, GENDER/AGE: MENS HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 54 CARTONS 393 KGS 4.44 CBM 54 CARTONS OF FOOTWEAR 298 PR INVOICE : FDOX1AIN24042469 DOX1AIN24042469 PO-ITEM: 4510004612-10, 118 KGS 1.05 CBM 120 PR INVOICE : FDS21AIN24050035 FCI : DS21AIN24050035 PO-ITEM: 4510047018-10, MATERIAL: FZ8966-100, NAME: NIKE JAM TRAIN, GENDER/AGE: WOMENS WOMENS DANCE LOW TOP, (83 NYLON-17 16 CARTONS 93.99 KGS 16 CARTONS OF FOOTWEAR INVOICE : VTF23121167238Z PO-ITEM: 4509979774-10, MATERIAL: FV5532-100, NAME: AIR VAPORMAX MOC ROAM OLY, GENDER/AGE: MENS HTSCODE:640419 42 CARTONS 202 KGS 2.35 CBM 42 CARTONS OF FOOTWEAR 222 PR INVOICE : FDOX1AIN24053039 DOX1AIN24053039 PO-ITEM: 4510004519-10, MATERIAL: DX2294-003, NAME: JA 1 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 24 CARTONS 175 KGS 1.92 CBM 24 CARTONS OF FOOTWEAR 144 PR INVOICE : FDOX1AIN24042667 DOX1AIN24042667 PO-ITEM: 4509979733-40, 29 CARTONS 223.16 KGS 2.26 CBM 29 CARTONS OF FOOTWEAR 174 PR INVOICE : PCVI2402607 PO-ITEM: 4509979753-10, MATERIAL: FJ9487-001, NAME: KD17, GENDER/AGE: 640291 PLASTIC-SYNTHETIC LEATHER/TEXTILE (90 POLYESTER-10 EVA) 40 CARTONS 196.57 KGS 2.09 CBM 40 CARTONS OF FOOTWEAR 175 PR INVOICE : PSV0810326077 PO-ITEM: 4510005151-10, 33 CARTONS 201 KGS 2.31 CBM 33 CARTONS OF FOOTWEAR 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER: INVOICE : FDVX1AIN24040043 FCI: DVX1AIN24040043 PO-ITEM: 4509979746-10, CUSTOMER PO: MATERIAL: FQ1854-001, NAME: NIKE METCON 1 OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE OCM-CTP ( ) TKG TAEKWANG VINA JOINT STOCK COMPANY VIETNAM DONA STANDARD FOOTWEAR CO., LTD VIETNAM DONA ORIENT CO., LTD POU CHEN VIETNAM ENTERPRISE LTD. DONA VICTOR FOOTWEAR CO., POU SUNG VIETNAM CO., LTD. 37 CARTONS 163.52 KGS 1.78 CBM 37 CARTONS OF FOOTWEAR 178 PR INVOICE : VTF24022176750Z PO-ITEM: 4510100668-20, MATERIAL: HQ5718-100, NAME: W NIKE AIR PEGASUS 2005, GENDER/AGE: WOMENS WOMENS RUNNING LOW TOP, 25 CARTONS 133 KGS 1.47 CBM 25 CARTONS OF FOOTWEAR 150 PR INVOICE : FDOX1AIN24042471 DOX1AIN24042471 PO-ITEM: 4510018369-10, MATERIAL: FQ7371-400, NAME: JA 1 SE (GS), 93.88 KGS 1.38 CBM 102 PR INVOICE : VTF23121167915Z PO-ITEM: 4510005894-10, MATERIAL: HJ9145-809, NAME: NIKE LUNAR ROAM, 28 CARTONS 103.61 KGS 1.23 CBM 28 CARTONS OF FOOTWEAR 80 PR INVOICE : PSV0810325967 PO-ITEM: 4510004790-10, MATERIAL: FJ6457-106, NAME: JORDAN TATUM 2, 31 CARTONS 167 KGS 1.67 CBM 31 CARTONS OF FOOTWEAR 186 PR INVOICE : FDOX1AIN24042669 DOX1AIN24042669 PO-ITEM: 4510018370-10, MATERIAL: FV3606-400, NAME: LEBRON XXI SE (GS), THREE QUARTER HIGH, HSCODE: 640391 LEATHER/SYNTHETIC 203 KGS 2.05 CBM INVOICE : PCVI2402663 PO-ITEM: 4509979749-10, INVOICE : FDS21AIN24040566 FCI : DS21AIN24040566 PO-ITEM: 4510049431-10, MATERIAL: FN0314-002, NAME: NIKE JAM, 35 CARTONS 159.59 KGS 1.79 CBM 35 CARTONS OF FOOTWEAR 126 PR INVOICE : PSV0810328644 PO-ITEM: 4510004790-20, CONTRACT NO.: GA293K CUSTOMER NAME OF CONTRACT: TOTAL PKGS 728 PK